Independent Examinerfs Report to the Charity Trustees of Hopeful Hearts Charitable Trust, NIC I(K) 700 I report on the account5 of the Trust for the year ending 31%t March 2017, as set out in the statement of accounts for this period. Respective Responsibilities of Charity Trustees and the Examiner- As the Charity Trustees you are responsible for the preparation of the accounts with the Charities Act (Northern Ireland) 2(N)8 As Independent Examiner it is my responsibility to: 11 Examlne the accounts under sectlon 65 of the Charlties Act 21 Follow the procedures lald down in the General Directions 8iven by the Commlsslon under Section 65191(b} of the Charities Art 31 State whether particular matters have come to my attention Basis of this Independent Examinerfs Report- have examined your charity accounts as required undersection 65 of the Charities Act and my examination was carried out in accordance with the General Directions wven by the Charity Commlssion for Northern Ireland under Section 651911b) of the Charities Att. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts. seekin8 explanation from the Charlty Trustees concernin8 any such matters, ifsuch matters arose. My role is to state if any material rnatters have come to my attention giving me cause to believe: 11 that the accounting records were not kept in accordance with Section 63 of the Charities Art 21 that the accounts do not accord with the accounting records 31 that the accounts do not comply wlth the accounting requirements of the Charitles Art 41 that there 15 further information needed for a proper understanding of the accounts to be reached
Independent Examinerfs Statement- I have completed my examination and I have no concems in respert of the matters111 to141 listed in the dause above, nor in connection with following the l)irections of the Charity Commission for Northern Ireland. I have found no matters that require me to draw them to you, the Trustees, attention. Signed Name Auik L£ (" uY( Relevant Professional Qualification or Body Address LYPA vLYe bTISO&E Date